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60,000 lekë

Komuna Livadhja (3731) → UCOM

Payment record

Executed26.11.2014
Registered24.11.2014
Invoice11527320012014
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryUCOM
BranchSarande
Category Sherbime telefonike 60,000
Amount60,000 lekë
Invoice descriptionSHP INTERNETI NGA KOMUNA LIVADHJA